Nosamat Limited


Director	Jonathan James Bashford


Registered Address	6 Northumberland Close
	Manchester
	M16 9BG


Registered Number	11320616 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		9,810		12,665
			9,810		12,665
Current assets
Debtors	4	3,806		6,875
Cash at bank and on hand		8,892		11,151
		12,698		18,026
Creditors amounts falling due within one year	5	(20,437)		(27,125)
Net current assets (liabilities)			(7,739)		(9,099)
Total assets less current liabilities			2,071		3,566
Creditors amounts falling due after one year	6		-		(869)
Provisions for liabilities	7		(1,864)		(2,406)
Net assets			207		291
Capital and reserves
Called up share capital			100		100
Profit and loss account			107		191
Shareholders' funds			207		291

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 September 2026, and are signed on its behalf by:

Jonathan James Bashford
Director
Registered Company No. 11320616

Nosamat Limited

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 25	10,000	20,846	30,846
Additions	-	324	324
At 31 March 26	10,000	21,170	31,170
Depreciation and impairment
At 01 April 25	6,045	12,136	18,181
Charge for year	988	2,191	3,179
At 31 March 26	7,033	14,327	21,360
Net book value
At 31 March 26	2,967	6,843	9,810
At 31 March 25	3,955	8,710	12,665

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	1,600	1,600
Other debtors	1,440	3,776
Prepayments and accrued income	766	1,499
Total	3,806	6,875

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,234	2,501
Bank borrowings and overdrafts	869	5,108
Taxation and social security	12,563	12,667
Other creditors	4,771	6,849
Total	20,437	27,125


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	869
Total	-	869

7.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	1,864	2,406
Total	1,864	2,406